Invoice
From:
6 Conifer Lane
Mangere Bridge
Auckland 2022
New Zealand
orders@hockeytape.co.nz
GST Number: 133-931-341
| Invoice Number | INV-1012 |
| Order Number | 8279 |
| Invoice Date | June 27, 2022 |
| Due Date | July 11, 2022 |
| Total Due | $696.10 |
Billing address
Angelique Mawson
Awesome Sports Ltd
3 Coach Road
Fairfield
Dunedin 9018
Awesome Sports Ltd
3 Coach Road
Fairfield
Dunedin 9018
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Howies Coach's Board | $23.48 | $27.00 |
| 1 | CCM Super Tacks 9370 Junior Ice Hockey Skates | $347.82 | $399.99 |
| 25 | Howies Clear Sock/Shin Tape | $3.90 | $112.13 |
| 20 | Howies Black Stick Tape | $3.90 | $89.70 |
| 15 | Howies White Stick Tape | $3.90 | $67.28 |
| Subtotal: | $696.10 |
|---|---|
| Shipping: | Invoice Shipping Cost If the shipping cost seems expensive please choose this option and we will get the items packed and send you an invoice, theres a good chance it will be cheaper once packed. |
| Payment method: | Pay via Invoice |
| Total: | $696.10 (includes $90.80 GST) |